Operating and CIP Budget Fiscal Year 2015-16

Personnel Summary by Fund Type / 534

100

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16
OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16 OPERATING AND CIP
CITY OF MORGAN HILL FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET CITY
Personnel Summary by Fund
12-13 13-14 14-15 15-16
Actual Actual Amended Adopted
General Fund 100.53 104.51 99.74 104.29
Special Revenue Funds 21.03 20.86 24.36 24.36
Capital Project Funds - - 3.39 3.34
Enterprise Funds 34.84 34.74 34.99 34.99
Internal Service Funds 13.10 13.90 19.52 19.52
Total All Funds 169.50 174.00 182.00 186.50